Accounts Payable Specialist I, GSSC

Invoice & Payment ManagementConsolidate, verify, and enter invoices accurately into the system.Ensure proper coding of expenses in line with accounting policies.Process contractor payouts including commission payout and penalties.Process vendor payments in a timely manner.Support purchase orders (PO), supplier payment matters and its related...

Leading Medical Technology MNCNear One North MRT / 5 daysCollaborative+friendly cultureOur client is a leading Medical Technology MNC.Responsibilities:AP Management: Handle Accounts Payable, prepare payments, and maintain cashflow forecasts to ensure sufficient funds before making payments.Employee Claims: Manage employee claims, ensuring efficient...

Key ResponsibilitiesHandle vendors' invoices, including verification, validation, and posting of accounts payable transactions in SAP.Review and process employees' expense claims in accordance with company policies.Execute vendor and staff payments in compliance with established accounting procedures.Monitor and update accounts payable bank transactions...

Working Hours: Monday to Friday, 9am to 6pmLocation: One NorthSalary: Basic up to $2200 with AWS and Sign on bonusJob ResponsibilitiesWork closely with the outsource partner to manage accounts payable functionsMaintain accurate records of all accounts payable in compliance with financial policies and proceduresEnsure timely processing of e-invoicesVerify,...

An exciting opportunity has arisen for an Accounts Payable Executive to join a well-established and supportive organisation in SingaporeThis role is perfect for someone who thrives in a collaborative environment, values accuracy, and enjoys being the dependable point of contact for both internal and external stakeholders. You will play a vital part in...

Job Description1. Invoice & Payment ProcessingReceive, review, and verify invoices for accuracy and proper approvals.Match invoices with purchase orders and supporting documents.Process vendor payments (cheques, bank transfers, GIRO, etc.) in a timely manner.2. Vendor ManagementMaintain and update vendor records in the system.Handle vendor queries on...

ResponsibilitiesProcess vendor invoices accurately and on timeMatch purchase orders, receipts, and invoices to ensure proper documentationReview and verify invoice details and approvalsEnter invoices into the accounting systemPrepare and process electronic payments and checksReconcile vendor statements and resolve discrepanciesRespond to vendor inquiries...

**Working Hours**: Monday to Friday, 9am to 6pm **Location**: One North **Salary**: 2700 to 3300 with AWS and Sign on bonus **Responsibilities**: - Sales Administration_ - Follow up and close all order enquiries with customers - Work closely with the Finance Department and Operations team to ensure billings and orders are delivered accurately - Accounts...

Our client is a logistics MNC located near Jurong East. They are looking for a temporary staff for 4 months to assist in the accounts payable team. Job Scopes: - Monthly account settlement. (double entries of freight transaction) - Monitoring of account outstanding items. (dispute items to follow up) - Monthly reconciliation of SOA. (AP portion) - Check &...

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